Select vendor invoices to pay and settle
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The following topics provide information about selecting vendor invoices to pay.
About centralized vendor payments
Key tasks: Vendor payments and settlements
Select invoices to pay on behalf of multiple legal entities
Enter a vendor payment that is subject to withholding tax
Print copies of payments as non-negotiable checks
(NOR) Create a vendor payment proposal and transfer an electronic payment